Billed Entity:
132634
FRN:
2527501
Funding Year:
2013
470#:
503720001090420
471#:
925945
SPIN:
143011191
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The FRN was modified from $120/mo to $375/mo to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,375.00
Last Date of Service:
 
Disbursed Amount:
$2,719.71
Payment Mode:
BEAR
Remaining:
$655.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$4,500.00
Discount Percent:
75
75
Requested Amount:
$1,080.00
$3,375.00